Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
2212865
Funding Year:
2011
470#:
797930000917757
471#:
803962
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,326.23
Last Date of Service:
 
Disbursed Amount:
$23,326.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,314.11
$2,314.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,769.32
$27,769.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,769.32
$27,769.32
Discount Percent:
84
84
Requested Amount:
$23,326.23
$23,326.23